
Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven.
Accounts Receivable Clerk specializes in recording financial transactions of generated revenue from products or services rendered. Displays strong analysis and organizational skills. Demonstrated experience calculating, posting and managing accounting figures and financial records.
Review and Process Driver paperwork.
Research and Process approved credit memos,charge backs, and returns.
Maintain backup to credit memos.
Scan all invoices and manifest containing proof of delivery.
Maintain accuracy of documents scanned.
Train and delegate duties to the Accounts Receivable Clerk.
Assists with check scanning and company deposits.
Organize and file all documents as required.
Handle all accounts receivable inquiries as requested.
Communicate effectively with customers and sales representatives
Microsoft Office/Outlook skills
MANAGED MY OWN STORE(NO SUPERVISION),OVER 14 YEARS EXPERIENCED IN CHECK CASHING/BANKING/TELLER,CUSTOMER SERVICE,DATA ENTRY,MONEY ORDER AND LOTTERY SALES,WESTERN UNION TRANSACTIONS,DEPOSITS,BALANCING,OPENING/CLOSING,TRAINING COLLECTIONS,SALES,AND LOAN REFERRALS.